REGIONAL WORKSHOP ON PRIVATE SECTOR CORRUPTION: Anti ... · 2012 2013 2013 s.d 2016 2017 2018 13...
Transcript of REGIONAL WORKSHOP ON PRIVATE SECTOR CORRUPTION: Anti ... · 2012 2013 2013 s.d 2016 2017 2018 13...
REGIONAL WORKSHOP
ON PRIVATE SECTOR CORRUPTION:
Anti-Bribery Management System
in Oil & Gas Sector Industry
Indra GunawanInternal Audit SKK Migas
Jakarta, 23/Sept/2019
Indra Gunawan SH. MELRL.
Lead Auditor
Internal Audit SKK Migas
08121058095
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Education Background
✓ Master of Employment &
Labour Relations Law,
Melbourne Law School,
✓ Labor Relations Studies, Cornell University,
✓ Bachelor of Law, Faculty of Law,
University of Indonesia
✓ TAPLAI LEMHANAS
✓ Courses: CFE, CIA, GRP, GPHR
Professional Backgound
Who is SKK Migas?
PresidencialDecree
No.95/2012
ConstutionalCourt Ruling No.36/2012
Oil & Gas Law No.22/2001
EMR Ministry Decree
No.9/2013
PresidencialDecree
No.9/2013
Indonesia Constitution 1945
Cost Recovery:329 PSCs – 29 Traders1,313 Sub-contractors
55,313 Transactions(FRA SKK Migas 2013)
Governance Milestones “BPMIGAS” 2012201120102007
Pact of Integrity27 Okt 2007
Ethics Code of Conduct2 Dec 2010
Anti-Graft Code14 Dec 2011
WBS09 Apr 2012
1 Integritas 2 Pedoman Etika 3 PPG 4 WBS
Governance & Compliance In BPMIGAS Era
2012 2013 2013 s.d 2016 2017 2018
13 Nov 2012 BPMIGAS dismissed by Constitutional Court
(MK)
13 Aug 2013 Chief SKK Migasarrested by KPK
❑ Fraud Risk Assessment❑ 4 NO Principles❑ Pakta Integritas
23 Jul 2017 SKK Migas
install ABMS
26 Okt 2018 Certified SNI ISO
37001:2016
Bribery
Kickback
Gift
Luxurious Hospitality
4 NOSKK MIGAS
Email :[email protected]
Telp/ sms/ wa :0811-8010-2555
Core Values
Fraud Risk Assessment WBS
Anti-fraud Tools In SKK Migas
Developing the Ethics & Compliance Policy
Based on SNI ISO 37001:2016 ABMS
Head of SKK Migas Decree No: 0011/2018 Dated 14 Februari 2018
On ABMS SKK MIGAS
SKK Migas AMBS Policy
Kick Off,Planning,
Gap Analysis
Training Awareness &Development
Implemen
tation
Internal Audit Review And
Pre-AssesmentCertification
Surveillance Audit and
Reassesment
April – Mei 2018 Des- 2018/2019Jan – Mar 2018Aug - Des 2017Juli 2017 Juni 2018
• Kick Off Meeting
• Task Force• Study & Learn
The Standard Requirements
• Gap Analysis• Planning• Estimate Cost• Management
Decision
• Training Awarenes:
• DevelopmentPolicy & Procedure based on Gap Analysis
• ImplementationABMS SKK Migasbased on SNI ISO 37001:2016
• Review, • Contact
Accreditation body,
• Assesment by Audit Internal
• Correction• Management
Review• Continual
improvement• Pre Acreditation
/ Prep Audit & Corrections
• Conducted by the SNI ISO Accreditation Institution
• SurveillanceAudit by Internal Audit &
• Accreditation Institution
SKK Migas ABMS Roadmap
Working with Eksternal Auditors & Authorities
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Pre-Audit Current Audit Post Audit
Oil & Gas Sector Industry Supervision
DPRESDM PPATKBPK KPKKOMWAS
PODWP&B
AFE
SKK MigasBPK, BPKP,
Dirjen. PajakPublic Accountants
Home Office Auditor
Production Sharing Contractors
Sub- ContractorsVendor Audit Vendor AuditSub- Contractors
Mastering Digital Forensic & Data Analytics
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ABMS Implementation Targets
FOCUS
CREDIBILITY
CORPORATE CULTURE
PREVENT-DETECT-
RESPOND
PROOF OF EVIDENCE
REDUCE COST
Conclusion
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TERIMA KASIH